Tax Account 1320-08-410-040

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Owners

SACHERMAN REVOCABLE TRUST
255 N SIERRA ST UNIT 320
RENO, NV 89501

SACHERMAN, JAMES TRUSTEE

Account Summary

Account ID	1320-08-410-040
Account Type	Real Estate
Location	2231 MERIDIAN BL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-040

Account Type

Real Estate

Location

2231 MERIDIAN BL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,513.49
Total	$6,513.49
Paid	$6,513.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,513.49

Total

$6,513.49

Paid

$6,513.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,628.56	$0.00	$1,628.56	$1,628.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,628.31	$0.00	$1,628.31	$1,628.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,628.31	$0.00	$1,628.31	$1,628.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,628.31	$0.00	$1,628.31	$1,628.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,031.02	$0.00	$6,031.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,584.29	$0.00	$5,584.29	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,170.65	$0.00	$5,170.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,000.63	$0.00	$5,000.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,826.86	$0.00	$4,826.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,640.08	$0.00	$4,640.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,453.05	$0.00	$4,453.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,422.31	$0.00	$4,422.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,413.48	$0.00	$4,413.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,697.80	$0.00	$4,697.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100235	$-6,513.49	$0.00
07/15/2024	BILL	SACHERMAN REVOCABLE TRUST	$6,513.49	$6,513.49
08/16/2023	PAYMENT	SACHERMAN REVOCABLE TRUST CHECK 462	$-6,031.02	$0.00
07/14/2023	BILL	SACHERMAN REVOCABLE TRUST	$6,031.02	$6,031.02
08/13/2022	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK 425	$-5,584.29	$0.00
07/19/2022	BILL	SACHERMAN, JAMES TRUSTEE	$5,584.29	$5,584.29
08/10/2021	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-5,170.65	$0.00
07/14/2021	BILL	SACHERMAN, JAMES TRUSTEE	$5,170.65	$5,170.65
08/14/2020	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-5,000.63	$0.00
07/13/2020	BILL	SACHERMAN, JAMES TRUSTEE	$5,000.63	$5,000.63
08/01/2019	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-4,826.86	$0.00
07/15/2019	BILL	SACHERMAN, JAMES TRUSTEE	$4,826.86	$4,826.86
07/26/2018	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-4,640.08	$0.00
07/12/2018	BILL	SACHERMAN, JAMES TRUSTEE	$4,640.08	$4,640.08
08/10/2017	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-4,453.05	$0.00
07/14/2017	BILL	SACHERMAN, JAMES TRUSTEE	$4,453.05	$4,453.05
12/29/2016	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-2,211.14	$0.00
10/03/2016	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,105.57	$2,211.14
08/12/2016	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,105.60	$3,316.71
07/12/2016	BILL	SACHERMAN, JAMES TRUSTEE	$4,422.31	$4,422.31
03/10/2016	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,103.37	$0.00
12/30/2015	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,103.37	$1,103.37
10/01/2015	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,103.37	$2,206.74
08/12/2015	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,103.37	$3,310.11
07/14/2015	BILL	SACHERMAN, JAMES TRUSTEE	$4,413.48	$4,413.48
09/22/2014	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-3,523.35	$0.00
07/29/2014	PAYMENT	SACHERMAN, JAMES TRUSTEE CHECK	$-1,174.45	$3,523.35
07/17/2014	BILL	SACHERMAN, JAMES TRUSTEE	$4,697.80	$4,697.80
04/02/2014	PAYMENT	JAMES SACHERMAN CHECK	$-1,246.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.95	$1,246.67
01/17/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,198.72	$1,198.72
10/18/2013	PAYMENT	WYKOFF, FRANK DAVID & THERESA CHECK	$-2,445.42	$2,397.44
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.95	$4,842.86
07/16/2013	BILL	WYKOFF, FRANK DAVID & THERESA	$4,794.91	$4,794.91
02/20/2013	PAYMENT	WYKOFF, FRANK DAVID & THERESA CHECK	$-1,162.63	$0.00
01/03/2013	PAYMENT	WYKOFF, FRANK DAVID & THERESA CHECK	$-1,162.63	$1,162.63
09/19/2012	PAYMENT	WYKOFF, FRANK DAVID & THERESA CHECK	$-1,162.63	$2,325.26
08/23/2012	PAYMENT	WYKOFF, FRANK DAVID & THERESA CHECK	$-1,162.64	$3,487.89
07/13/2012	BILL	WYKOFF, FRANK DAVID & THERESA	$4,650.53	$4,650.53
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-1,184.26	$0.00
01/04/2012	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,184.26	$1,184.26
10/03/2011	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,184.26	$2,368.52
08/04/2011	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,184.28	$3,552.78
07/15/2011	BILL	WYKOFF, FRANK & THERESA TTEES	$4,737.06	$4,737.06
03/08/2011	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,159.91	$0.00
12/28/2010	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,159.91	$1,159.91
09/30/2010	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,159.91	$2,319.82
08/02/2010	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,159.91	$3,479.73
07/14/2010	BILL	WYKOFF, FRANK & THERESA TTEES	$4,639.64	$4,639.64
01/25/2010	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-8,634.18	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$359.76	$8,634.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$199.87	$8,274.42
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$79.95	$8,074.55
07/13/2009	BILL	WYKOFF, FRANK & THERESA TTEES	$7,994.60	$7,994.60
03/04/2009	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,955.11	$0.00
01/02/2009	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,955.11	$1,955.11
09/19/2008	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,955.11	$3,910.22
08/20/2008	PAYMENT	WYKOFF, FRANK & THERESA TTEES CHECK	$-1,955.13	$5,865.33
07/18/2008	BILL	WYKOFF, FRANK & THERESA TTEES	$7,820.46	$7,820.46
02/28/2008	PAYMENT	WYKOFF, FRANK & THER	$-1,825.18	$0.00
01/02/2008	PAYMENT	WYKOFF, FRANK & THER	$-1,825.18	$1,825.18
09/17/2007	PAYMENT	WYKOFF, FRANK & THER	$-1,825.18	$3,650.36
08/17/2007	PAYMENT	WYKOFF, FRANK & THER	$-1,825.18	$5,475.54
07/01/2007	BILL	WYKOFF, FRANK & THERESA& ROBER	$7,300.72	$7,300.72
03/02/2007	PAYMENT	WYKOFF, FRANK & THER	$-1,689.99	$0.00
01/05/2007	PAYMENT	WYKOFF, FRANK & THER	$-1,689.98	$1,689.99
10/19/2006	PAYMENT	WYKOFF, FRANK & THER	$-1,757.58	$3,379.97
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.60	$5,137.55
08/21/2006	PAYMENT	WYKOFF, FRANK & THER	$-1,689.98	$5,069.95
07/01/2006	BILL	WYKOFF, FRANK & THERESA& ROBER	$6,759.93	$6,759.93